Rob Hoffman is a Managing Director at Deloitte, where they have focused on finance transformation, information systems controls, and auditing since 2018. With experience in Federal and DoD finance, they have led audit readiness and remediation engagements, as well as RPA centers of excellence for financial automation. Rob holds certifications as a Certified Information Systems Auditor (CISA), Certified Defense Financial Manager (CDFM), and Project Management Professional (PMP). They have performed numerous audits, including SOC1 audits, and possess a secret security clearance.
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